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TDS under 195

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(Querist)
04 February 2024 Dear experts,

Our company made payment to non-resident, deducted TDS and remitted to government. Form 15CA has been filed. Subsequently, contract got cancelled. We informed to non-resident to adjust this payment with future invoice.
1. In this case, is it possible to adjust TDS deducted and remitted u/s 195 with future TDS deductions?
2. What will happen to the Form 15CA filed?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 February 2024 1 yes.
2 File 15CA in future for less amount of earlier remittance.
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Manivannan

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Manivannan (Querist)
07 February 2024 Sir. How it is possible to file 15ca in future for lesser amount?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 February 2024 You are going to remit only lesser amount after adjusting earlier remittance.

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